96090 - Other Service Activities N.e.c.
94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
1,727 GBP2024-06-30
2,303 GBP2023-06-30
Fixed Assets
1,727 GBP2024-06-30
2,303 GBP2023-06-30
Debtors
5,074 GBP2024-06-30
3,306 GBP2023-06-30
Cash at bank and in hand
8,169 GBP2024-06-30
5,524 GBP2023-06-30
Current Assets
13,243 GBP2024-06-30
8,830 GBP2023-06-30
Net Current Assets/Liabilities
2,167 GBP2024-06-30
367 GBP2023-06-30
Total Assets Less Current Liabilities
3,894 GBP2024-06-30
2,670 GBP2023-06-30
Net Assets/Liabilities
3,683 GBP2024-06-30
2,389 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
3,183 GBP2024-06-30
1,889 GBP2023-06-30
Equity
3,683 GBP2024-06-30
2,389 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,967 GBP2024-06-30
3,967 GBP2023-06-30
Furniture and fittings
1,950 GBP2024-06-30
1,950 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,917 GBP2024-06-30
5,917 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,857 GBP2024-06-30
2,487 GBP2023-06-30
Furniture and fittings
1,333 GBP2024-06-30
1,127 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,190 GBP2024-06-30
3,614 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
206 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,110 GBP2024-06-30
1,480 GBP2023-06-30
Furniture and fittings
617 GBP2024-06-30
823 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,750 GBP2024-06-30
3,230 GBP2023-06-30
Other Debtors
Amounts falling due within one year
324 GBP2024-06-30
76 GBP2023-06-30
Debtors
Amounts falling due within one year
5,074 GBP2024-06-30
3,306 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,399 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,535 GBP2024-06-30
6,779 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,541 GBP2024-06-30
285 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
500 shares2023-07-01 ~ 2024-06-30